| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2615005WL005644 | PB-15-005-112-001/108 | 2 | Jaspal Kaur | 2615005112/IC/103852 | ic works | 4723 | 2615005000NRG24140820230158910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | PB2615005_140823APB_FTO_43675 | 158910 |
| 2615005WL0006132 | PB-15-005-112-001/108 | 2 | Jaspal Kaur | 2615005112/IC/103852 | ic works | 4723 | 2615005000NRG24250820230167966 | Processed | | 02/09/2023 | PB2615005_290823FTO_48401 | 167966 |